5. Approve vouchers
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5. Approve vouchers
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5/17/2002, llz48z29 ACCOUNT ACTIVITY LISTING PAGE 51 <br />360L ACCOUNTING PERIOD 05/2002 <br />~ GOVERNMENT <br /> <br /> ~ed Control <br /> ACCTG .... TRANSACTION .... <br /> PER. CD DATE NUMBER <br /> <br />462.41-01 Utilities <br />99 05/02 A~ 05/01/02 0163730 <br /> UTILITIES <br /> <br />462.41-02 Utilities <br />88 05/02 AP 05/10/02 0163927 <br /> UTILITIES <br /> <br />ACCOUNT TOTAL <br /> <br />462.53-01 communications <br />O1 05/02 AP 05/07/02 0163882 <br />TELECOMMUNICATION & RADIO <br />48 05/02 AP 05/03/02 0164148 <br />TELECOMMUNICATION & RADIO <br />95 05/02 AP 05/01/02 0163734 <br /> TELECOMMUNICATION & RADIO <br /> <br />ACCOUNT TOTAL <br /> <br />462.57-02 Education & Seminars <br /> 05/02 AP 05/17/02 0164291 <br /> PESTICIDE PROGRAM <br />49 05/02 AP 05/15/02 0164167 <br /> EMPLOYEE COSTS/P~IMBURSE <br />13 05/02 ~ 05/02/02 0163709 <br /> <br />ACCOUNT TOTAL <br /> <br />462.61-01 Supplies <br />26 05/02 AP 05/13/02 0164200 <br /> OFFICE SUPPLIES, GENERAL <br />88 05/02 AP 04/30/02 0164218 <br /> SHOP SUPPLIES <br /> <br />ACCOUNT TOTAL <br /> <br />462.61-04 Supplies <br />69 05/02 AP 05/15/02 0164143 <br /> SHOP SUPPLIES <br />37 05/02 AP 05/06/02 0164103 <br /> SHOP SUPPLIES <br /> <br /> DESCRIPTION <br /> <br /> Water and Sewer <br />CITY OF WEST F~O <br /> <br /> Electricity <br />CASS COUNTY ELECTRIC CO-OP <br /> <br /> Office Telephone <br />A T & T <br /> <br />MID-STATES WIRELESS, INC <br /> <br />QWEST <br /> <br /> Seminar Registration <br />NDSU PESTICIDE PROGP~34 <br /> <br />NDSU BUSINESS OFFICE <br />LINDG~EB, CORY <br /> <br /> General Office Supplies <br />PREMIUM WATERS, INC <br /> <br />SAM"S CLUB/GECF <br /> <br /> Field Work supplies <br />MENARDS <br /> <br />INTERSTATE BATTERIES <br /> <br />YTD/CURRENT YTD/CURREMT TRANSACTION CURP28NT <br />NSTIM/APPROP ENCUMBRANCE AMOUNT BALANCE <br /> <br /> 400 .00 50.00 350.00 <br /> 12.50- 12.50 <br /> <br /> 400 12.50- 12.50 400.00 <br /> <br /> 800 .00 703.00 97.00 <br /> 148.00- 148.00 <br /> <br /> 800 148.00- 148.00 800.00 <br /> <br /> 1,500 .00 679.50 820.50 <br /> 36.51- 36.51 <br /> <br /> 160.00- 160.00 <br /> 48.71- 48.71 <br /> <br /> 1,500 245.22- 245.22 1,500.00 <br /> <br /> 2,000 .00 967.20 1,032.S0 <br /> 252.00 <br /> <br /> 200.00- 200.00 <br /> 175.20- 175.20 <br /> <br /> 2,000 375.20- 627.20 1,748.00 <br /> 550 .00 387.63 162.37 <br /> 43.56- 43.56 <br /> 550 53.56- 53.56 550.00 <br /> <br /> 2,000 .00 735.48 1,264.52 <br /> 17.22- 17.22 <br /> <br /> 23.52- 23.52 <br /> <br /> <br />
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